financials

Q2 Budget Report (April-June 2024)

Summary of Expenses

| Category | Amount | |———-|——–| | Human Resources | $31,500 | | Technology Infrastructure | $12,300 | | Research & Development | $3,600 | | Outreach & Education | $3,300 | | Administrative & Operational | $1,800 | | Partnerships & Collaborations | $900 | | Summer Internship Program | $4,500 | | Total | $57,900 |

Detailed Breakdown

Human Resources: $31,500

| Item | Amount | |——|——–| | Generative AI specialist | $18,000 | | Database specialist | $13,500 | | Administrative support | $0 |

Technology Infrastructure: $12,300

| Item | Amount | |——|——–| | Cloud computing/AI processing | $8,400 | | Software licenses and subscriptions | $2,400 | | Web hosting, domain, and security | $1,500 |

Research & Development: $3,600

| Item | Amount | |——|——–| | Ethical AI methodology advancement | $1,200 | | Data analysis and model improvement | $1,200 | | Knowledge preservation techniques | $1,200 |

Outreach & Education: $3,300

| Item | Amount | |——|——–| | Content creation and educational materials | $1,200 | | Virtual events and webinars | $1,500 | | Community engagement initiatives | $600 |

Administrative & Operational: $1,800

| Item | Amount | |——|——–| | Virtual office infrastructure | $300 | | Legal and accounting services | $600 | | Insurance | $600 | | Marketing and communications | $300 |

Partnerships & Collaborations: $900

| Item | Amount | |——|——–| | Industry memberships | $300 | | Partnership contributions | $600 |

Summer Internship Program: $4,500

| Item | Amount | |——|——–| | Intern stipends | $3,600 | | Intern management and resources | $900 |

Q2 Budget Notes